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Building
$1,072,124K
Land
$169,917K
Acquired lease
intangible assets
$144,573K
Tenant improvements
$80,397K
Site improvements
$25,741K
Investment in real estate,
total
$1,492,752K
Investment in real estate,
net
$1,154,656K
Deferred assets
$28,907K
Other assets
$25,284K
Cash and cash
equivalents
$9,084K
Tenant receivables,
net
$7,225K
Derivative assets
$6,102K
Goodwill
$5,903K
Restricted cash
$2,805K
Investment in
unconsolidated joint venture
$1,781K
Escrow deposits
$556K
Due from related
parties-Related Party
$162K
Less accumulated
depreciation and...
$338,096K
Total assets
$1,242,465K
Total liabilities and
equity
$1,242,465K
Total liabilities
$712,400K
Total equity
$530,065K
Credit facility, net of
unamortized debt issuance...
$652,699K
Other liabilities
$19,410K
Accounts payable and
accrued expenses
$18,289K
Dividends payable
$12,484K
Acquired lease
intangible liability, net
$4,944K
Security deposits
$3,421K
Notes payable, net of
unamortized debt issuance...
$1,153K
Total chiron real
estate stockholders'...
$509,770K
Noncontrolling interest
$20,295K
Accumulated deficit
-$349,965K
Additional paid-in capital
$729,514K
Preferred stock, 0.001 par
value, 10,000 shares...
$124,106K
Accumulated other
comprehensive income
$6,102K
Common stock, 0.001 par
value, 100,000 shares...
$13K
Back
Back
Balance Sheet
source: myfinsight.com
Chiron Real Estate Inc. (GMRE-PB)
Chiron Real Estate Inc. (GMRE-PB)